Job Title:
Auditor, Financial Planner
We are seeking an experienced Financial Planning and Analysis (FP&A) professional to join our team. The ideal candidate will have a strong background in budgeting, forecasting, and cost controlling.
Key Responsibilities:
* Assist in preparation of financial budgets and forecasts.
* Review of actual costs vs budget as part of month end close process and allocation of labour and overhead to production costs.
* Prepare monthly reconciliation of inventory including preparation of inventory reserves and write-off analysis partnering with supply chain and manufacturing.
* Perform monthly Cost of Goods Sold (COGS) analysis including review of manufacturing production orders.
Requirements:
* 5+ years of progressive experience within a manufacturing environment performing duties within FP&A, product costing, general ledger and operational analyses.
* Strong working knowledge of SAP FICO is essential.
* Excellent skills in Excel and PowerPoint, with working knowledge of Power BI and Hyperion systems an advantage.
* A degree in Business, Accounting, or Finance (or other relevant/equivalent qualification) is essential.
The ideal candidate will have excellent analytical skills, be able to thrive in a dynamic and fast-paced environment, and be willing to contribute to the company's continued growth and success.
This role offers opportunities for career advancement and professional growth in a collaborative and supportive team environment.